PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/10/17 EST. NO. 002 TIME 12:28 PM R.E. NAME: STREATER, HAL 04-4K2904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0009 7,662.13 E.W. @ F.A.(+) 080317 N 0008.0 0010 2,288.82 080717 N 0009.0 0011 15,348.62 080817 N 0010.0 0012 783.53 080917 N 0011.0 0013 12,205.66 081017 N 0012.0 0014 10,077.04 081117 N 0013.0 0015 10,013.31 081417 N 0014.0 0016 8,007.22 081517 N 0015.0 0017 6,207.18 081617 N 0016.0 0018 8,944.91 081717 N 0017.0 0019 3,941.46 081817 N 0018.0 0020 17,148.42 082117 N 0019.0 0021 8,485.22 082217 N 0020.0 0022 22,930.51 082317 N 0021.0 0023 10,692.08 082417 N 0022.0 0024 8,548.27 082517 N 0023.0 0025 4,554.39 082817 N 0024.0 0026 10,497.38 082917 N 0025.0 0027 2,354.29 083017 N 0026.0 0028 1,333.27 083117 N 0027.0 0029 12,573.01 081017 N 0012.1 0030 10,209.40 081117 N 0013.1 0031 10,070.23 081417 N 0014.1 0032 8,051.71 081517 N 0015.1 0033 6,013.70 081617 N 0016.1 0034 8,896.03 081717 N 0017.1 0035 3,863.56 081817 N 0018.1 0036 17,426.38 082117 N 0019.1 0037 8,325.72 082217 N 0020.1 0038 23,576.81 082317 N 0021.1 0039 10,673.77 082417 N 0022.1 0040 8,447.83 082517 N 0023.1 0041 4,516.88 082817 N 0024.1 0042 10,884.91 082917 N 0025.1 0043 2,297.74 083017 N 0026.1 0044 1,390.02 083117 N 0027.1 0045 8,044.81 080317 N 0008.1 0046 2,370.49 080717 N 0009.1 0047 15,840.21 080817 N 0010.1 0048 763.54 080917 N 0011.1 346,260.46 TOTAL THIS ESTIMATE 34,350.49 TOTAL PREVIOUS ESTIMATE 380,610.95 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/10/17 EST. NO. 002 TIME 12:28 PM R.E. NAME: STREATER, HAL 04-4K2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2904 TIME 12:28 PM ESTIMATE NO. 002 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/10/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/10/17 LOCATION PROGRESS ESTIMATE 04-SON-116-43.3 ----------------- ENGELKE CONSTRUCTION, INC. IN SONOMA COUNTY, NEAR SCHELLVILLE, AT 0.1 120 GROVE CT. MILE EAST OF COUNTY DUMP ROAD HEALDSBURG, CA 95448 FED. AID NO. N O N E CONST GEOSYNTH REINF EMBNKMNT, RPLC CULVRT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2904 TIME 12:28 PM ESTIMATE NO. 002 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/10/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/10/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 346,260.46 380,610.95 SUBTOTAL AMOUNT EARNED 346,260.46 380,610.95 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 346,260.46 380,610.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,260.46 380,610.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/01/17 40 02/06/17 00/00/00 10/30/17 30 45 0 69 40% 98% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/17